EDI transaction code

Can you tell me some important EDI related transaction codes and why they are used?
Also can you brief me about the important EDI examples that are generally used ?
(Links are not necessary, if you can give me good brief idea for the above questions, that's enough for me)
Thanks.
Krishen

my mail id [email protected]
Thanks in advance and please send me the material.
Regards,
Krishen

Similar Messages

  • What are the importent transaction codes in edi

    what are the importent transaction codes in edi

    hi,
    =>sale - ALE Customizing
    =>bale - Distribution Administration (ALE)
    =>wedi - IDOC Type and EDI Basis
    =>shdb - BDC (Transaction Recorder)
    =>lsmw - LSMW
    =>bapi - BAPI
    =>spau - Display Modified DE Objects
    =>spdd - Display Modified DDIC Objects
    =>sara - central idoc archiving
    =>stms - Transport Management System
    =>wedi - IDOC Type and EDI Basis (IDOC Configuration)
    =>bd21 - Analyze change pointers - create IDOC from change pointer
    =>bd10 - Send Material Master
    =>bd12 - Send Customer Master
    =>bd14 - Send Vendor Master
    =>bd50 - Activate Change Pointer for Message Type
    =>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
    =>bd54 - Maintain Logical Systems
    =>bd71 - Distribute Customer Model
    =>bd87 - Process Inbound IDOCs
    =>bd88 - Process Outbound IDOCs
    =>bdm2 - Cross-system IDOC Reporting
    =>bdm7 - ALE Audit - statistical analyses
    =>bdm8 - ALE Audit - sending confirmations
    =>bd61 - Activate Change Pointer generally
    =>bmv0 - Direct Input Data Transfer Administration
    =>rz04 - Operation Mode
    =>rz12 - RFC Server Group Maintenance
    =>sar3 - Archiving object customizing
    =>s001 - SAPoffice Inbox
    =>s010 - Standards Texts (SAP Script)
    =>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
    =>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
    =>se78 - Administration of Form Graphics (Import Graphics into SAP System)
    =>se84 - ABAP Repository Information (search for SAP objects)
    =>su01 - User Maintenance (Security)
    =>su02 - Maintain Authorization Profiles
    =>su03 - Maintain Authorizations
    =>sm36 - Background Job Scheduling
    =>sm37 - Background Job Monitoring (display batch jobs)
    =>sm31 - Table Maintenance
    =>sm30 - Calling View Maintenance
    =>sm35 - Batch Input Monitoring (Error Logs)
    =>sm50 - Process Overview
    =>sm58 - Transactional RFC Monitoring
    =>sm59 - Maintain RFC Destinations (Define RFC Configuration)
    =>snro - Number Range Objects (for IDOCs)
    =>we02 - Display IDOC
    =>we05 - IDOC lists
    =>we07 - IDOC statistics
    =>we12 - Inbound processing of outbound file - convert outbound to inbound file
    =>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
    =>we15 - Outbound IDOC from NAST - message control
    =>we16 - Inbound File
    =>we18 - Generate status file
    =>we19 - Test tool
    =>we20 - Add new Message Type to Partner Profile
    =>we21 - Maintain Port Definition
    =>we30 - IDOC Type development
    =>we31 - IDOC Segment development
    =>we41 - Process Code Outbound
    =>we42 - Process Code Inbound
    =>we46 - IDoc Administration
    =>we47 - Status Code Maintenance
    =>we57 - Assign function module to logical message and IDoc type
    =>we63 - IDOC Type for Parser Output
    =>we82 - Assign IDOC to Message Type
    =>we60 - IDOC Documentation - IDOC Types
    =>we61 - IDOC Documentation - IDOC Record Types
    =>we81 - Create new IDOC Message Types
    =>we82 - Assign IDOC to Message Type
    =>pa20 - Display HR Master Data
    =>pa30 - Maintain HR Master Data
    =>bd59 - Create and assign Filter Object Type for Message Type
    =>bd64 - Maintenance of ALE or any other Distribution Model
    Hope this helps, Do reward.

  • How to convert 864 Transaction code into XML in EDI to File Scenario

    Hello Friends,
                            Can any body help me out in using 864 Transaction Code (Tex Message) in EDI to Flat File Conversion?? I mean i am using just 2 Fields i.e  Name and Address.I didnt understand the Format given<u><i>..Here is the format for Name
    N1 Name                                                           </i></u>                 Pos: 040 Max: 1
                                                                                    Heading - Optional
                                                                                    Loop: N1 Elements: 4
    To identify a party by type of organization, name, and code
    Element Summary:
    <u><i>Ref     Id       Element Name                     Req  Type    Min/Max    Usage</i></u>
    N101 98        Entity Identifier Code             M      ID        2/3          Must use
    Description: Code identifying an organizational entity, a physical
    location, property or an individual
    All valid standard codes are used.
    N102   93      Name                                  C     AN       1/60            Used
    Description: Free-form name
    N103 66        Identification Code Qualifier   C     ID        1/2              Used
    Description: Code designating the system/method of code structure used
    for Identification Code (67)
    All valid standard codes are used.
    N104 67        Identification Code                C     AN        2/80           Used
    Description: Code identifying a party or other code
    Syntax:
    1. N102 R0203 -- At least one of N102 or N103 is required.
    2. N103 P0304 -- If either N103 or N104 are present, then the others are required.
    Comments:
    1. This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104)
    must provide a key to the table maintained by the transaction processing party.
    2. N105 and N106 further define the type of entity in N101.
    [<u>b]
    Here is the format for Address</b></u>
    N3 Address Information                                                 Pos: 060 Max: 2
                                                                                    Heading - Optional
                                                                                    Loop: N1 Elements: 2
    To specify the location of the named party
    Element Summary:
    <b><u><i>Ref            Id              Element Name            Req     Type      Min/Max   Usage</i></u></b>
    N301        166            Address Information       M        AN         1/55       Must use
    Description: Address information
    N302 166 Address Information
    Description: Address information                     O          AN         1/55       Used
    So Help me hoe to convert this into XML...

    try this
    For EDI U need SEEBURGER Adapter or Conversion agent by itemfield.
    Using Conversion agent convert EDI Into XSD and Import using External definition.
    Have look
    EDI Conversion
    Re: Seeburger Splitter adapter!!
    Thanks

  • EDI Partner Profile creation at Transaction Code FI12

    How is the partner profile created when you select the Icon Partner Profiles, which is transaction code WE20 that is accessing from transaction code FI12.
    The type is B for bank. Can the partner number be a end user defined number? Can this be the vendor number for the bank? That does not appear to be an option!
    Here are my questions of the Post processing permit agent design.
    How are the values for the "Types" created?
    Thanks
    Chris Courter

    Rohan Patil wrote:>
    > BEGIN = 1.
    > edi_dc40 segment values
    > SEGMENT = 1.
    > TABNAM = EDI_DC40.
    > MANDT = 120.
    > DIRECT = 2.
    > IDOCTYP = CREMAS05.
    > MESTYP = CREMAS.
    > SNDPORT = SAPNBD.(XI port)
    > SNDPRT = LS.
    > SNDPRFC = LS
    > SNDPRN = NXICLNT120.
    > RCVPOR = SAPNED.(ECCport)
    > RCVPRT = LS
    > RCVPFC = LS
    > RCVPRN = ECCCLNT120(ECC partner number).
    Hello Rohan,
                            IDocs SNDPRN/SNDPRT/MESTYP will be taken in SAP for processing the received IDOC,so in your case either you need to create the partner profile NXICLNT120 with all inbound details or need to change the same in mapping and pass the values of your partner in SNDPRN SNDPRT fileds of control record
    HTH
    Rajesh

  • In which transaction CODE  we can maintain system messages.

    Hi
    In which transaction code we can maintain system messages for sap sd point of view.
    For example : in sales order i want warrning message instead of error message .
    Thanks,
    KP

    Hi,
    All the system messages which are pertained to application area "V4(Sales messages (variable messages and EDI messages))" can be handled by using the T.Code "OVAH".
    The path for this is:
    SPRO>Sales and Distribution>Sales>Sales Documents>Scheduling Agreements with Delivery Schedules-->Define Variable Messages.
    All others can be handled by using the T.Code "SE91".
    Here Enter the message class and message number.
    Regards,
    Krishna.

  • Add new fields to coding block-transaction code-OXK3

    Hi Friends
    I need below clarification in addition of new fields to Coding block from transaction code- OXK3.
    1) Which approach is adivsable either EXPERT MODE or BASIC MODE.
    2) In Expert mode access key will be required to add field manually into BSEG table.
    In Basic mode approach do we need access key?
    I found below statement from SAP HELP during BASIC MODE, correction number is TR number does repair number say as access key for table BSEG.
    SAP HELP STATEMENT- In the production run, you are asked to enter a correction number and a repair number for table BSEG. Both specifications must be contained in the same transport request in order to import the enhancement correctly into the EDI subsystem.
    Thanks & Regards
    Lavanya

    i got solution

  • ABAP Transaction codes

    Hi all,
    I'm a bit confused in using  the transaction codes in ABAP  like se11,...so on.
    What code can be used for what application....so on.?
    Can any one please help me out in giving the transaction codes in ABAP.
    Please give them in a list wise...i.e.,
    Transaction code -
    What Application(such as editor, smartforms, function modules).
    ID: [email protected]
    Bye,
    SAI KUMAR

    HI,
    USMM Pressing F8 will display all hotpacks applied.
    SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. 
    DI02 ABAP/4 Repository Information System: Tables.
    LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.
    OSS1 SAP Online Service System
    OY19 Compare Tables
    SM13 Update monitor. Will show update tasks status. Very useful to determine why an update failed.
    S001 ABAP Development Workbench
    S001 ABAP/4 Development Weorkbench. (from [email protected])
    S002 System Administration. (from [email protected])
    SA38 Execute a program. (from [email protected])
    SCAT Computer Aided Test Tool
    SCU0 Compare Tables
    SE01 Old Transport & Corrections screen
    SE03 Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
    SE09 Workbench Organizer
    SE10 New Transport & Correction screen
    SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
    SE12 Dictionary: Initial Screen - enter object name. (from [email protected])
    SE13 Access tables in ABAP/4 Dictionary. (from [email protected])
    SE14 Utilities for Dictionary Tables
    SE15 ABAP/4 Repository Information System
    SE16 Data Browser: Initial Screen. (from [email protected])
    SE16N Table Browser (the N stands for New, it replaces SE16). Provided by Smijo Mathew.
    SE17 General Table Display
    SE24 Class Builder
    SE30 ABAP/4 Runtime Analysis
    SE32 ABAP/4 Text Element Maintenance
    SE35 ABAP/4 Dialog Modules
    SE36 ABAP/4: Logical Databases
    SE37 ABAP/4 Function Modules
    SE38 ABAP Editor
    SE39 Splitscreen Editor: Program Compare
    SE41 Menu Painter
    SE43 Maintain Area Menu
    SE48 Show program call hierarchy. Very useful to see the overall structure of a program. Thanks to Isabelle Arickx for this tcode.
    SE49 Table manipulation. Show what tables are behind a transaction code. Thanks to Isabelle Arickx for this tcode.
    SE51 Screen Painter: Initial Screen. (from [email protected])
    SE54 Generate View Maintenance Module
    SE61 R/3 Documentation
    SE62 Industry utilities
    SE63 Translation
    SE64 Terminology
    SE65 R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
    SE68 Translation Administration
    SE71 SAPscript layout set
    SE71 SAPScript Layouts Create/Change
    SE72 SAPscript styles
    SE73 SAPscript font maintenance (revised)
    SE74 SAPscript format conversion
    SE75 SAPscript Settings
    SE76 SAPscript Translation Layout Sets
    SE77 SAPscript Translation Styles
    SE80 ABAP/4 Development Workbench
    SE81 SAP Application Hierarchy
    SE82 Customer Application Hierarchy
    SE83 Reuse Library. Provided by Smiho Mathew.
    SE84 ABAP/4 Repository Information System
    SE85 ABAP/4 Dictionary Information System
    SE86 ABAP/4 Repository Information System
    SE87 Data Modeler Information System
    SE88 Development Coordination Info System
    SE91 Maintain Messages
    SE92 Maintain system log messages
    SE93 Maintain Transaction. (from [email protected])
    SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you.
    SEU Object Browser
    SHD0 Transaction variant maintenance
    SM04 Overview of Users (cancel/delete sessions)
    SM12 Lock table entries (unlock locked tables)
    SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
    SM30 Maintain Table Views. (from [email protected])
    SM31 Table Maintenance
    SM32 Table maintenance
    SM35 View Batch Input Sessions
    SM37 View background jobs
    SM50 Process Overview. (from [email protected])
    SM51 Delete jobs from system (BDC)
    SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
    SMEN Display the menu path to get to a transaction
    SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
    SNRO Object browser for number range maintenance. (from john[email protected])
    SPRO Start SAP IMG (Implementation Guide). (from [email protected])
    SQ00 ABAP/4 Query: Start Queries
    SQ01 ABAP/4 Query: Maintain Queries
    SQ02 ABAP/4 Query: Maintain Funct. Areas
    SQ03 ABAP/4 Query: Maintain User Groups
    (Queries,Funct. Areas,User Groups are stored in table AQGQDOC and AQLQDOC )
    SQ07 ABAP/4 Query: Language Comparison
    ST05 Trace SQL Database Requests. (from [email protected])
    ST22 ABAP Dump analysis
    SU53 Display Authorization Values for User. (from [email protected])
    WEDI EDI Menu. IDOC and EDI base.
    WE02 Display an IDOC
    WE07 IDOC Statistics
    rgds,
    bharat.

  • Exit for MIR4 transaction code

    hi,
    Is there any exit or Badi to populate lfsnr (number of external delevary note which we entered in Goods receipt MIRO)  insted of xblnr in MIR4 (invoice document) transaction code.
    regards,
    revoori

    Hi,
    Please find the userexits available for MIR4.
    Transaction Code - MIR4                     Call MIRO - Change Status
    Exit Name           Description
    MRMH0001            Logistics Invoice Verification: ERS procedure
    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification
    LMR1M001            User exits in Logistics Invoice Verification
    LMR1M002            Account grouping for GR/IR account maintenance
    LMR1M003            Number assignment in Logistics Invoice Verification
    LMR1M004            Logistics Invoice Verification: item text for follow-on docs
    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006            Logistics Invoice Verification: Process XML Invoice

  • Important transaction codes and guidelines ...

    Hi to all
    Please tell me what are the things that a person should keep in mind while working in realtime servers.
    What are the transaction codes , programs which are most commonly used.
    Please send me as I have newly joined a company.
    Thanks ...

    Hi
    may be this can help..
    BASIS/ABAP       
    SEARCH_SAP_MENU      Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. 
    DI02      ABAP/4 Repository Information System: Tables.
    LSMW      Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.
    OSS1      SAP Online Service System
    OY19      Compare Tables
    SM13      Update monitor. Will show update tasks status. Very useful to determine why an update failed.
    S001      ABAP Development Workbench
    S001      ABAP/4 Development Weorkbench. (from [email protected])
    S002      System Administration. (from [email protected])
    SA38      Execute a program. (from [email protected])
    SCAT      Computer Aided Test Tool
    SCU0      Compare Tables
    SE01      Old Transport & Corrections screen
    SE03      Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
    SE09      Workbench Organizer
    SE10      New Transport & Correction screen
    SE11      ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
    SE12      Dictionary: Initial Screen - enter object name. (from [email protected])
    SE13      Access tables in ABAP/4 Dictionary. (from [email protected])
    SE14      Utilities for Dictionary Tables
    SE15      ABAP/4 Repository Information System
    SE16      Data Browser: Initial Screen. (from [email protected])
    SE16N      Table Browser (the N stands for New, it replaces SE16). Provided by Smijo Mathew.
    SE17      General Table Display
    SE24      Class Builder
    SE30      ABAP/4 Runtime Analysis
    SE32      ABAP/4 Text Element Maintenance
    SE35      ABAP/4 Dialog Modules
    SE36      ABAP/4: Logical Databases
    SE37      ABAP/4 Function Modules
    SE38      ABAP Editor
    SE39      Splitscreen Editor: Program Compare
    SE41      Menu Painter
    SE43      Maintain Area Menu
    SE48      Show program call hierarchy. Very useful to see the overall structure of a program. Thanks to Isabelle Arickx for this tcode.
    SE49      Table manipulation. Show what tables are behind a transaction code. Thanks to Isabelle Arickx for this tcode.
    SE51      Screen Painter: Initial Screen. (from [email protected])
    SE54      Generate View Maintenance Module
    SE61      R/3 Documentation
    SE62      Industry utilities
    SE63      Translation
    SE64      Terminology
    SE65      R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
    SE68      Translation Administration
    SE71      SAPscript layout set
    SE71      SAPScript Layouts Create/Change
    SE72      SAPscript styles
    SE73      SAPscript font maintenance (revised)
    SE74      SAPscript format conversion
    SE75      SAPscript Settings
    SE76      SAPscript Translation Layout Sets
    SE77      SAPscript Translation Styles
    SE80      ABAP/4 Development Workbench
    SE81      SAP Application Hierarchy
    SE82      Customer Application Hierarchy
    SE83      Reuse Library. Provided by Smiho Mathew.
    SE84      ABAP/4 Repository Information System
    SE85      ABAP/4 Dictionary Information System
    SE86      ABAP/4 Repository Information System
    SE87      Data Modeler Information System
    SE88      Development Coordination Info System
    SE91      Maintain Messages
    SE92      Maintain system log messages
    SE93      Maintain Transaction. (from [email protected])
    SEARCH_SAP_MENU      From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you.
    SEU      Object Browser
    SHD0      Transaction variant maintenance
    SM04      Overview of Users (cancel/delete sessions)
    SM12      Lock table entries (unlock locked tables)
    SM21      View the system log, very useful when you get a short dump. Provides much more info than short dump
    SM30      Maintain Table Views. (from [email protected])
    SM31      Table Maintenance
    SM32      Table maintenance
    SM33     Display Table Parameter ID TAB  
    SM35      View Batch Input Sessions
    SM37      View background jobs
    SM50      Process Overview. (from [email protected])
    SM51      Delete jobs from system (BDC)
    SM62      Display/Maintain events in SAP, also use function BP_EVENT_RAISE
    SMEN      Display the menu path to get to a transaction
    SMOD      Transactions for processing/editing/activating new customer enhancements.
    CMOD      Transactions for processing/editing/activating new customer enhancements.
    SNRO      Object browser for number range maintenance. (from [email protected])
    SPRO      Start SAP IMG (Implementation Guide). (from [email protected])
    SQ00      ABAP/4 Query: Start Queries
    SQ01      ABAP/4 Query: Maintain Queries
    SQ02      ABAP/4 Query: Maintain Funct. Areas
    SQ03      ABAP/4 Query: Maintain User Groups
    SQ07      ABAP/4 Query: Language Comparison
    ST05      Trace SQL Database Requests. (from [email protected])
    ST22      ABAP Dump analysis
    SU53      Display Authorization Values for User. (from [email protected])
    PFCG     Role maintenance
    SU21     List of object classes
    WEDI      EDI Menu. IDOC and EDI base.
    WE02      Display an IDOC
    WE07      IDOC Statistics
    Cheers
    VJ

  • Need all transaction codes for idocs

    need all transaction codes for idocs

    Hi,
    ALE IDOC
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Create Model View
    Tcode BD82 ? Generate partner Profiles & Create Ports
    Tcode BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 !V Idoc List for watching any Errors
    1)a Goto Tcode SALE
    Click on Sending & Receiving Systems-->Select Logical Systems
    Here Define Logical Systems---> Click on Execute Button
    go for new entries
    1) System Name : ERP000
    Description : Sending System
    2) System Name : ERP800
    Description : Receiving System
    press Enter & Save
    it will ask Request
    if you want new request create new Request orpress continue for transfering the objects
    B) goto Tcode SALE
    Select Assign Client to Logical Systems-->Execute
    000--> Double click on this
    Give the following Information
    Client : ERP 000
    City :
    Logical System
    Currency
    Client role
    Save this Data
    Step 2) For RFC Creation
    Goto Tcode SM59-->Select R/3 Connects
    Click on Create Button
    RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
    give the information for required fields
    RFC Destination : ERP800
    Connection type: 3
    Description
    Target Host : ERP000
    System No:000
    lan : EN
    Client : 800
    User : Login User Name
    Password:
    save this & Test it & RemortLogin
    3)
    Goto Tcode BD64 -- click on Change mode button
    click on create moduleview
    short text : xxxxxxxxxxxxxx
    Technical Neme : MODEL_ALV
    save this & Press ok
    select your just created modelview Name :'MODEL_ALV'.
    goto add message type
    Model Name : MODEL_ALV
    sender : ERP000
    Receiver : ERP800
    Message type :MATMAS
    save & Press Enter
    4) Goto Tcode BD82
    Give Model View : MODEL_ALV
    Partner system : ERP800
    execute this by press F8 Button
    it will gives you sending system port No :A000000015(Like)
    5) Goto Tcode BD64
    seelct the modelview
    goto >edit>modelview-->distribute
    press ok & Press enter
    6)goto Tcode : BD10 for Material sending
    Material : mat_001
    Message Type : MATMAS
    Logical System : ERP800
    and Execute
    7)goto Tcode : BD11 for Material Receiving
    Material : mat_001
    Message Type : MATMAS
    and Execute --> 1 request idoc created for message type Matmas
    press enter
    Here Master Idoc set for Messge type MATMAS-->press Enter
    1 Communication Idoc generated for Message Type
    this is your IDOC
    Change Pointers
    I know how to change the description of a material using ALE Change Pointers.
    I will give the following few steps
    1) Tcode BD61---> check the change pointers activated check box
    save and goback.
    2) Tcode BD50---> check the MATMAS check box save and comeback.
    3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
    4) Tcode BD52---> give message type : matmas press ok button.
    select all what ever you want and delete remaining fields.
    save & come back.
    5) 5) go to Tcode MM02 select one material and try to change the description and save it
    it will effects the target systems material desciption will also changes
    6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
    give Message type : MATMAS and Executte
    ALE/IDOC Status Codes/Messages
    01 Error --> Idoc Added
    30 Error --> Idoc ready for dispatch(ALE Service)
    then goto SE38 --> Execute the Program RBDMIDOC
    29 Error --> ALE Service Layer
    then goto SE38 --> Execute the Program RSEOUT00
    03 Error --> Data Passed to Port ok
    then goto SE38 --> Execute the Program RBDMOIND
    12 Error --> Dispatch ok
    Inbound Status Codes
    50 Error --> It will go for ALE Service Layer
    56 Error --> Idoc with Errors added
    51 Error --> Application Document not posted
    65 Error --> Error in ALE Service Layer
    for 51 or 56 Errors do the following steps
    goto WE19 > give the IDOC Number and Execute>
    Press on Inbound function Module
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